Muster Roll No. : 1177	Date From : 31/08/2015    Date To : 13/09/2015	Sanction No. : Sa03/15-16    Sanction Date : 04/08/2015
Work Code : 0518018009/RC/20187766	Work Name : REO Sadak se Sukhit Yadav ke khet tak mittikaran Kary

Measurement Book Detail

MB NO.  3        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LALBABU YADAV(Self) BH-18-018-009-02129200/1519 OTHER सलेहपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   2 Jibachh Yadav(Self) BH-18-018-009-02129200/1521 OTHER सलेहपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   3 Koshaliya Devi(Self) BH-18-018-009-02129300/1495 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   4 Bisheshvar Yadav(Self) BH-18-018-009-02129200/1520 OTHER सलेहपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   5 Gita Devi(Self) BH-18-018-009-02129300/1524 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   6 Ravindra Kumar Jha BH-18-018-009-02129300/1523 OTHER अगरौल P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   7 RAMPUKARI DEVI(Self) BH-18-018-009-02129200/1518 OTHER सलेहपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   8 Tara Devi(Self) BH-18-018-009-02129200/1522 OTHER सलेहपुर P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL002122 Credited 20/10/2015   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16992

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96